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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000013 MERIDIAN ELECTRICAL
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 172 2,680 12,546 -9,866 21.3% 74 1,345 1,335 199.2% 7,567 1,426 42,240 75,685 -33,445 55.8% 1,688 40,798 1,442 103.5% 68,603 130,015 32.4
1701 Jim Eldringhoff - Meridia 3,237 25,357 24,622 735 102.9% 31 320 25,037 7924.0% 21,298 26,732 233,466 201,500 31,965 115.8% 30,587 176,026 57,440 132.6% 339,078 380,509 61.3
1702 Josh Valentine - Meridian 772 4,975 7,834 -2,859 63.5% 29 599 4,376 830.5% 6,789 6,035 56,816 46,996 9,819 120.8% 5,857 42,787 14,029 132.7% 81,533 87,660 64.8
1703 Unknown 1,846 11,020 8,880 2,140 124.0% 0 0 11,020 .0% 11,311 10,585 77,198 43,027 34,171 179.4% 8,145 58,964 18,234 130.9% 120,557 85,104 90.7
Totals 6,027 44,032 53,882 -9,850 81.7% 134 2,264 41,768 1,944.8% 46,965 44,778 409,720 367,208 42,512 111.5% 46,277 318,575 91,145 128.6% 609,771 683,288 59.9%